CAD 0.19
(-2.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 118.56 Million | 108.28 Million | 50.75 Million | 47.78 Million | 53.18 Million | 46.43 Million |
Total Current Assets | 17.93 Million | 14.92 Million | 7.65 Million | 4.19 Million | 7.95 Million | 5.63 Million |
Cash And Short Term Investments | 3.51 Million | 703 Thousand | 665 Thousand | 684 Thousand | 321 Thousand | 115 Thousand |
Cash and Cash Equivalents | 3.51 Million | 703 Thousand | 665 Thousand | 684 Thousand | 321 Thousand | 115 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.13 Million | 13.9 Million | 6.77 Million | 3.4 Million | 7.51 Million | 5.23 Million |
Inventory | - | - | - | - | - | 100 Thousand |
Other Current Assets | 287 Thousand | 315 Thousand | 213 Thousand | 106 Thousand | 123 Thousand | 187 Thousand |
Total Non-Current Assets | 100.63 Million | 93.35 Million | 43.1 Million | 43.58 Million | 45.22 Million | 40.79 Million |
Net PPE | 96.16 Million | 88.89 Million | 42.64 Million | 43.12 Million | 44.76 Million | 40.33 Million |
Good Will And Intangible Assets | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand |
Good Will | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4 Million | 4 Million | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 30.24 Million | 29.8 Million | 14.57 Million | 15.01 Million | 16.62 Million | 10.11 Million |
Total Current Liabilities | 11.95 Million | 19.75 Million | 10.12 Million | 10 Million | 16.19 Million | 7.69 Million |
Account Payables | 6.63 Million | 5.51 Million | 1.72 Million | 974 Thousand | 4.45 Million | 2.67 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.79 Million | 12.03 Million | 7.55 Million | 8.67 Million | 11.25 Million | 3.49 Million |
Deferred Revenue | - | - | - | - | - | -2.67 Million |
Other Current Liabilities | 2.53 Million | 2.19 Million | 845 Thousand | 364 Thousand | 494 Thousand | 4.2 Million |
Total Non Current Liabilities | 18.28 Million | 10.05 Million | 4.44 Million | 5 Million | 429 Thousand | 2.42 Million |
Long-Term Debt | 17.27 Million | 9.97 Million | 4.26 Million | 4.77 Million | 429 Thousand | 2.42 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.01 Million | 72 Thousand | 181 Thousand | 230 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 88.32 Million | 78.47 Million | 36.17 Million | 32.77 Million | 36.55 Million | 36.32 Million |
Stock Holders Equity | 82.72 Million | 72.83 Million | 36.17 Million | 32.77 Million | 36.55 Million | 36.32 Million |
Common Stock | 83.12 Million | 87.19 Million | 62.22 Million | 62.19 Million | 62.18 Million | 62.05 Million |
Retained Earnings | -12.92 Million | -23.47 Million | -31.68 Million | -34.53 Million | -30.49 Million | -30.24 Million |
Accumulated other comprehensive income | 917 Thousand | 932 Thousand | 908 Thousand | 882 Thousand | 888 Thousand | 893 Thousand |
Common Stock Equity | 82.72 Million | 72.83 Million | 36.17 Million | 32.77 Million | 36.55 Million | 36.32 Million |
Capital Lease Obligation | 985 Thousand | 1.83 Million | 391 Thousand | 703 Thousand | 670 Thousand | - |
Total Investments | 4 Million | 4 Million | - | - | - | - |
Total Debt | 21.05 Million | 22.01 Million | 11.82 Million | 13.44 Million | 11.68 Million | 5.91 Million |
Net Debt | 17.53 Million | 21.31 Million | 11.15 Million | 12.76 Million | 11.36 Million | 5.79 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 117.9 Million | 125.61 Million | 118.56 Million | 118.56 Million | 117.85 Million | 112.88 Million |
Total Current Assets | 11.76 Million | 20.9 Million | 17.93 Million | 17.93 Million | 20.11 Million | 16 Million |
Cash And Short Term Investments | 2.4 Million | 663 Thousand | 3.51 Million | 3.51 Million | 2.76 Million | 664 Thousand |
Cash and Cash Equivalents | 2.4 Million | 663 Thousand | 3.51 Million | 3.51 Million | 2.76 Million | 664 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.98 Million | 19.83 Million | 14.13 Million | 14.13 Million | 17.09 Million | 14.98 Million |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 369 Thousand | 408 Thousand | 287 Thousand | 287 Thousand | 266 Thousand | 349.99 Thousand |
Total Non-Current Assets | 106.14 Million | 104.71 Million | 100.63 Million | 100.63 Million | 97.73 Million | 96.88 Million |
Net PPE | 101.68 Million | 100.25 Million | 96.16 Million | 96.16 Million | 93.27 Million | 92.42 Million |
Good Will And Intangible Assets | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand |
Good Will | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand | 461 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Tax Assets | -4 Million | - | - | - | - | - |
Other Non Current Assets | 4 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.55 Million | 32.3 Million | 30.24 Million | 30.24 Million | 29.77 Million | 27.75 Million |
Total Current Liabilities | 9.14 Million | 14.41 Million | 11.95 Million | 11.95 Million | 10.9 Million | 18.39 Million |
Account Payables | 5.11 Million | 6.09 Million | 6.63 Million | 6.63 Million | 4.4 Million | 4.5 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.04 Million | 5.84 Million | 2.79 Million | 2.79 Million | 2.28 Million | 11.39 Million |
Deferred Revenue | 1.00 | - | - | - | 4.14 Million | 2.43 Million |
Other Current Liabilities | 1.97 Million | 2.47 Million | 2.53 Million | 2.53 Million | 63 Thousand | 63 Thousand |
Total Non Current Liabilities | 17.41 Million | 17.89 Million | 18.28 Million | 18.28 Million | 18.87 Million | 9.35 Million |
Long-Term Debt | 16.59 Million | 16.98 Million | 17.27 Million | 17.27 Million | 18.83 Million | 9.3 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 827 Thousand | 907.99 Thousand | 1.01 Million | 1.01 Million | 37 Thousand | 48 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 91.34 Million | 93.3 Million | 88.32 Million | 88.32 Million | 88.08 Million | 85.13 Million |
Stock Holders Equity | 85.74 Million | 87.7 Million | 82.72 Million | 82.72 Million | 82.43 Million | 79.49 Million |
Common Stock | 82.72 Million | 83.01 Million | 83.12 Million | 83.12 Million | 88.16 Million | 89.67 Million |
Retained Earnings | -10.22 Million | -7.98 Million | -12.92 Million | -12.92 Million | -16.2 Million | -19.76 Million |
Accumulated other comprehensive income | 917 Thousand | 918 Thousand | 917 Thousand | 917 Thousand | 913 Thousand | 916 Thousand |
Common Stock Equity | 85.74 Million | 87.7 Million | 82.72 Million | 82.72 Million | 82.43 Million | 79.49 Million |
Capital Lease Obligation | 805 Thousand | 886 Thousand | 985 Thousand | 985 Thousand | 1.5 Million | 1.6 Million |
Total Investments | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Total Debt | 19.44 Million | 23.72 Million | 21.05 Million | 21.05 Million | 21.11 Million | 20.7 Million |
Net Debt | 17.04 Million | 23.05 Million | 17.53 Million | 17.53 Million | 18.35 Million | 20.03 Million |
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